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    Invoice

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    vemoci9415
    This document is a tax invoice for the sale of boAt Rockerz Trinity in-ear headphones. It details the seller as Appario Retail Private Ltd, the buyer as Shailesh Kumar, the items purchased including price and quantity, applicable taxes, and total amount due of Rs. 1,199. The invoice provides information on the order, shipping and billing addresses, payment details, and applicable GST rates and codes.

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    © All Rights Reserved
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    Invoice

    Uploaded by

    vemoci9415
    10 views2 pages
    This document is a tax invoice for the sale of boAt Rockerz Trinity in-ear headphones. It details the seller as Appario Retail Private Ltd, the buyer as Shailesh Kumar, the items purchased including price and quantity, applicable taxes, and total amount due of Rs. 1,199. The invoice provides information on the order, shipping and billing addresses, payment details, and applicable GST rates and codes.

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    This document is a tax invoice for the sale of boAt Rockerz Trinity in-ear headphones. It details the seller as Appario Retail Private Ltd, the buyer as Shailesh Kumar, the items purchased including price and quantity, applicable taxes, and total amount due of Rs. 1,199. The invoice provides information on the order, shipping and billing addresses, payment details, and applicable GST rates and codes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    10 views2 pages

    Invoice

    Uploaded by

    vemoci9415
    This document is a tax invoice for the sale of boAt Rockerz Trinity in-ear headphones. It details the seller as Appario Retail Private Ltd, the buyer as Shailesh Kumar, the items purchased including price and quantity, applicable taxes, and total amount due of Rs. 1,199. The invoice provides information on the order, shipping and billing addresses, payment details, and applicable GST rates and codes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    Appario Retail Private Ltd Shailesh Kumar
    * Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 308, Near Sun Shine Public School, Yadav Cable
    37//15/1, 15/2,, Adjacent to Starex School, Village Gali, Sarhaul, Sector-18, Gorgaon Haryana Mob
    - Binola, National Highway -8, Tehsil - Manesar 8931917384
    Gurgaon, Haryana, 122413 GURUGRAM, HARYANA, 122015
    IN IN
    State/UT Code: 06

    PAN No: AALCA0171E


    GST Registration No: 06AALCA0171E1Z3 Shipping Address :
    Shailesh Kumar
    Shailesh Kumar
    308, Near Sun Shine Public School, Yadav Cable
    Gali, Sarhaul, Sector-18, Gorgaon Haryana Mob
    8931917384
    GURUGRAM, HARYANA, 122015
    IN
    State/UT Code: 06
    Place of supply: HARYANA
    Place of delivery: HARYANA
    Order Number: 171-3668722-2680320 Invoice Number : DEL5-4976470
    Order Date: 15.01.2024 Invoice Details : HR-DEL5-1034-2324
    Invoice Date : 15.01.2024

    Sl. Unit Net Tax Tax Tax Total


    Description Discount Qty
    No Price Amount Rate Type Amount Amount
    1 boAt Rockerz Trinity in Ear Earphones with 150H
    Playtime, Crystal Bionic Sound Powered by HiFi,
    Signature Sound, Beast™ Mode, ENx™ Tech,
    ASAP™ Charge,IPX5,Dual Pairing(Cosmic Black) |
    ₹1,016.10 ₹0.00 1 ₹1,016.10 9% CGST ₹91.45 ₹1,199.00
    B0BTZ62Y7L ( B0BTZ62Y7L )
    HSN:85183020
    9% SGST ₹91.45
    Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
    9% SGST ₹0.00
    TOTAL: ₹182.90 ₹1,199.00
    Amount in Words:
    One Thousand One Hundred Ninety-nine only
    For Appario Retail Private Ltd:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    *ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

    Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

    Please note that this invoice is not a demand for payment


    Page 1 of 2
    Tax Invoice/Bill of Supply/Cash Memo
    (Original for Recipient)
    Payment Transaction ID: Date & Time: 15/01/2024, 00:35:09 Invoice Value: Mode of Payment: Credit
    2YNLv4PbfnAQX0Kl2n3z hrs 1,199.00 Card

    *ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

    Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

    Please note that this invoice is not a demand for payment


    Page 2 of 2

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